|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOGRAI
|
OR-05-005-003-009/4982
(MAHAGAB)
|
2405005000NRG24091220230393507
|
13/12/2023
|
KARTIK CHANDRA RANA
|
2405005WL051282
|
KARTIK CHANDRA RANA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
02/03/2024
|
|
1159153164
|
|
KARTIK CHANDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-003-009/5046
(MAHAGAB)
|
2405005000NRG24091220230393511
|
13/12/2023
|
JOGENDRA NAYAK
|
2405005WL051282
|
JOGENDRA NAYAK
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159153166
|
|
JOGENDRA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-003-009/54954
(MAHAGAB)
|
2405005000NRG24091220230393517
|
13/12/2023
|
BIKRAM KESHARI SHEE
|
2405005WL051282
|
BIKRAM KESHARI SHEE
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
02/03/2024
|
|
1159153168
|
|
BIKRAM KESHARI SHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-003-009/54954
(MAHAGAB)
|
2405005000NRG24091220230393518
|
13/12/2023
|
JYOTISHIKHA SHEE
|
2405005WL051282
|
JYOTISHIKHA SHEE
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
02/03/2024
|
|
1159153165
|
|
JYOTISHIKHA SHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-003-009/54975
(MAHAGAB)
|
2405005000NRG24091220230393520
|
13/12/2023
|
SANJIB DAS
|
2405005WL051282
|
SANJIB DAS
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159153161
|
|
SANJIB DAS
|
HDFC BANK LTD(607152)
|
|
6
|
BHOGRAI
|
OR-05-005-003-009/54975
(MAHAGAB)
|
2405005000NRG24091220230393519
|
13/12/2023
|
SUJATA DAS
|
2405005WL051282
|
SUJATA DAS
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159153167
|
|
SUJATA DAS
|
HDFC BANK LTD(607152)
|
|
7
|
BHOGRAI
|
OR-05-005-003-009/54976
(MAHAGAB)
|
2405005000NRG24091220230393521
|
13/12/2023
|
ASIT KUMAR DAS ADHIKARY
|
2405005WL051282
|
ASIT KUMAR DAS ADHIKARY
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159153169
|
|
MR ASIT KUMAR DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-003-009/54976
(MAHAGAB)
|
2405005000NRG24091220230393522
|
13/12/2023
|
SANGITA DAS
|
2405005WL051282
|
SANGITA DAS
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159153160
|
|
SANGITA DAS ADHAKARI
|
HDFC BANK LTD(607152)
|
|
9
|
BHOGRAI
|
OR-05-005-003-009/54987
(MAHAGAB)
|
2405005000NRG24091220230393524
|
13/12/2023
|
KABITA ACHARYA
|
2405005WL051282
|
KABITA ACHARYA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159153163
|
|
KABITA ACHARYA
|
INDUSIND BANK(607189)
|
|
10
|
BHOGRAI
|
OR-05-005-003-009/54987
(MAHAGAB)
|
2405005000NRG24091220230393523
|
13/12/2023
|
UTTAM KUMAR ACHARYA
|
2405005WL051282
|
UTTAM KUMAR ACHARYA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
02/03/2024
|
|
1159153162
|
|
UTTAM KUMAR ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-003-009/4992
(MAHAGAB)
|
2405005000NRG24091220230393509
|
13/12/2023
|
MAHEASWARA JENA
|
2405005WL051282
|
MAHEASWARA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159153159
|
|
MR MAHESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-003-009/4992
(MAHAGAB)
|
2405005000NRG24091220230393510
|
13/12/2023
|
SABITA JENA
|
2405005WL051282
|
SABITA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
02/03/2024
|
|
1159153155
|
|
SABITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-003-009/5069
(MAHAGAB)
|
2405005000NRG24091220230393513
|
13/12/2023
|
JAGANNATH DAS
|
2405005WL051282
|
JAGANNATH DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159153157
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-003-009/5069
(MAHAGAB)
|
2405005000NRG24091220230393512
|
13/12/2023
|
PRAMILA DAS
|
2405005WL051282
|
PRAMILA DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
02/03/2024
|
|
1159153156
|
|
PRAMILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-003-009/5092
(MAHAGAB)
|
2405005000NRG24091220230393514
|
13/12/2023
|
AJAY KUMAR PATRA
|
2405005WL051282
|
AJAY KUMAR PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159153158
|
|
MR AJAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-003-009/54803
(MAHAGAB)
|
2405005000NRG24091220230393516
|
13/12/2023
|
ARATI JENA
|
2405005WL051282
|
ARATI JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159153170
|
|
MRS ARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-003-009/54803
(MAHAGAB)
|
2405005000NRG24091220230393515
|
13/12/2023
|
RADHAKRUSHNA JENA
|
2405005WL051282
|
RADHAKRUSHNA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159153154
|
|
MR RADHAKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|